Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 05/10/2021 | OWN/2021-22/P/83 | Expenditures | 2,400 | |||||||
18/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,678 | 05/10/2021 | OWN/2021-22/P/84 | Expenditures | 3,000 | |||||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,250 | 05/10/2021 | OWN/2021-22/P/85 | Expenditures | 8,000 | |||||||
18/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 05/10/2021 | OWN/2021-22/P/86 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/19 | Expenditures | 21,513 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/87 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/90 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/20 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/91 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/93 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:52 AM. |